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- Tasks: Ensure financial integrity and strengthen controls for a global organisation.
- Company: Join Novartis, an inclusive employer committed to diversity.
- Benefits: Competitive salary, professional development, and supportive work environment.
- Other info: Collaborative international team with opportunities for growth.
- Why this job: Make a real impact on financial reporting and governance across borders.
- Qualifications: Chartered Accountant with experience in audit and SOX compliance.
The predicted salary is between 60000 - 75000 £ per year.
This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Summary
Location: United Kingdom (Home-based, with travel primarily to Switzerland during audit seasons)
Relocation Support: This role is based in the United Kingdom. While full relocation support is not offered, visa application support may be considered for suitable candidates with UK accessibility.
Do you enjoy being at the heart of financial integrity - asking the right questions, challenging assumptions, and strengthening controls that protect a global organisation? In this role, you'll play a critical part in safeguarding the quality and reliability of Novartis financial reporting, working across borders with senior stakeholders and external auditors. If you thrive in complex environments, enjoy international exposure, and take pride in delivering high-quality audit outcomes, this is an opportunity to make a real impact.
You’ll join a highly collaborative, international team responsible for assessing the effectiveness of internal controls over financial reporting, using globally recognised frameworks. From leading risk-based assessments to influencing improvements in control design, your work will directly support trust, transparency, and strong governance across the Novartis Group.
About the Role
Key responsibilities:
- Deliver end-to-end internal controls and financial statement reviews across global entities.
- Lead group-wide SOX risk assessments covering entities, processes, controls, and transactions.
- Identify control gaps, deficiencies, and risks impacting financial reporting accuracy.
- Partner with finance, business, and technology teams to assess control design effectiveness and remediating deficiencies by identifying effective solutions to address financial risks.
- Collaborate with ERP assurance teams on technology and application-related SOX controls.
- Support the design of robust controls for new systems, projects, and business changes.
- Coordinate with external auditors to ensure timely, high-quality audit execution.
Essential Requirements
- Chartered Accountant qualification (ACA / ACCA qualified accountant or international equivalent).
- Extensive background in Big 4 external audit or assurance environments, with strong expertise in SOX compliance.
- Strong expertise in International Financial Reporting Standards and audit standards (both ISA and PCAOB).
- Practical experience with technology, application, and information technology controls.
- Proven ability to manage complex audits from planning through to completion.
- Confidence communicating complex audit matters to senior stakeholders with clarity.
Desirable
- Experience within the pharmaceutical sector or shared services environments is advantageous.
Commitment to Diversity Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?
Benefits and Rewards: Learn about all the ways we'll help you thrive personally and professionally.
Financial Controls and Compliance Manager in Stoke-on-Trent employer: Novartis
Contact Detail:
Novartis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls and Compliance Manager in Stoke-on-Trent
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching Novartis and their financial practices. Understand their values and how they align with your experience. This will help you tailor your responses and show that you’re genuinely interested in being part of their team.
✨Tip Number 3
Practice your pitch! Be ready to explain how your background in SOX compliance and audit can benefit Novartis. Highlight specific examples from your past roles that demonstrate your ability to manage complex audits and improve financial controls.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining Novartis and are keen to be part of their inclusive culture.
We think you need these skills to ace Financial Controls and Compliance Manager in Stoke-on-Trent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controls and Compliance Manager role. Highlight your experience with SOX compliance and internal controls, as well as any relevant qualifications like ACA or ACCA. We want to see how your background aligns with what Novartis is looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial integrity and how your skills can contribute to Novartis. Be sure to mention your experience in complex audit environments and your ability to communicate effectively with senior stakeholders.
Showcase Your International Experience: Since this role involves working across borders, make sure to highlight any international experience you have. Whether it's working with global teams or understanding different financial reporting standards, we want to see how you can bring that global perspective to Novartis.
Apply Through Our Website: Don't forget to apply through the Novartis website! This ensures your application gets to the right people. Plus, it shows us that you're serious about joining our team and contributing to our mission of improving patient lives.
How to prepare for a job interview at Novartis
✨Know Your Financial Standards
Make sure you brush up on International Financial Reporting Standards and audit standards like ISA and PCAOB. Being able to discuss these confidently will show that you’re not just familiar with the concepts but can apply them in real-world scenarios.
✨Showcase Your Audit Experience
Prepare specific examples from your time in Big 4 external audit or assurance environments. Highlight how you managed complex audits and what strategies you used to ensure compliance with SOX. This will demonstrate your hands-on experience and problem-solving skills.
✨Communicate Clearly with Stakeholders
Practice explaining complex audit matters in a straightforward way. You might be asked to present findings to senior stakeholders, so being able to communicate clearly and effectively is key. Use role-play with a friend to refine your delivery.
✨Understand the Role of Technology
Familiarise yourself with technology and application controls, especially in relation to ERP systems. Be ready to discuss how you’ve collaborated with tech teams in the past to enhance control design and address financial risks. This shows you’re proactive and tech-savvy.